Sr. Analyst Internal Controls

hace 2 semanas

Monterrey, México Mondelēz International A tiempo completo

**Job Description**:
**Are You Ready to Make It Happen at Mondelēz International?**

**Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.**

Under the leadership of the Senior Manager, Audit, you will perform audits of financial accounting, internal processes and internal operational controls to ascertain compliance with internal policies/procedures and best practices. In this role, you may require guidance and support to determine audit testing or to review test samples. You will also help create reports on audit findings, root causes and provide recommendations on areas for improvement in business processes and internal controls to prevent/minimize future control risks.

**How you will contribute**

You will:

- Perform internal audits within your area of scope including defining testing approaches, reviewing test samples, identifying potential issues, and reporting on audit findings. You will also complete audit work in accordance with IIA standards and Mondelēz International Internal Audit standards
- Provide adequate assurance on the design and operating effectiveness of internal controls for the audit areas assigned
- Ensure that all the audit findings are factually correct and provide/prepare solid test work and rationale for potential audit issues
- Embrace a mindset of continuous improvement. You will also identify opportunities to improve ways of working in your area of responsibility
- Contribute to a high-performing Internal Audit and Controls team by sharing best practices with peers. You will also invest in personal development

**What you will bring**

A desire to drive your future and accelerate your career. You will bring experience and knowledge in:

- TECHNICAL EXPERTISE in internal controls and audit practices including expertise in risk/control frameworks, financial policies and procedures, U.S. GAAP/IFRS and SOX requirements
- LEADERSHIP SKILLS including proven business partnering and communication skills across a large global, public company. Experience working as an auditor to drive a compliance environment
- GROWTH/DIGITAL MINDSET and the ability to leverage technology to improve efficiency and effectiveness. Proficiency in Microsoft Office tools
- INTEGRITY and sound judgement in all decisions and interactions aligned with our values and policies and external regulations

**Role Location**:Business Unit Head Office - East Hanover, USA; Toronto, Canada or Monterrey, MX

**Scope**

Business Units (NR): US ($6.7Bi), Canada ($0.8Bi), NA Ventures ($1.8Bi)

Sites: 13 Plants (6 US / 5 CA / 2 MX Hub), 12 DCs (8 US / 2 CA / 2 MX), 47 Sales Branches (US)

**Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.**

You will work with the Manager Internal Controls NA to partner with financial and operational management in a limited geographic or process area to understand and enhance internal control environments, risks, and mitigation activities to minimize the risk of financial losses, operational inefficiencies and statutory non-compliances caused by the lack of controls or effective governance. You will conduct deep-dive analyses and Advisory Reviews on risk areas, work on Strategic Projects deliverables, execute the Data Analytics and Digitalization initiatives, execute the SOX program in the region and provide training on controls, among other activities. In addition, you will work with other locally based Internal Control Managers and Sr. Analysts.

**How you will contribute**

This position is based in East Hanover, US or Toronto, CA and have a responsibility of supporting NA US base business, NA Ventures and Canada base business, while also providing regular global and regional level support, reporting to the Manager Internal Controls for North America.

You will:

- Execute the Internal Controls plan for the North America region (~30% of MDLZ Global Net Revenue), including NA Ventures business (~$1.8Bi business) including partnering with management to optimize the internal control environment through design, training, monitoring, and testing of controls (e.g., SOX, Advisory Reviews, strategic projects support, CCM/CCT).
- Build and maintain a good rapport with the business to reinforce accountability and awareness of control requirements.
- Contribute to a strong controls and compliance environment at Mondelēz International by providing expert assessment of our policy and controls effectiveness and organization compliance. You will also provide training on policy and controls to the business.
- Deliver leading edge innovative risk services to strengthen risk responsiveness, maximize efficiencies and support growth through the execution of Data Analytics, Control Digitalization and Automation.
- Execute advisory reviews on the identified risk areas. You will also execute activities related to the SOX program and Control Self-Assessment exercises. In addition, you will address ad hoc requests made by management as it relates to process, risks

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